Recent tax developments and legislative changes affect tax return filings and influence the planning landscape. Learn how to how to handle the latest tax legislation affecting your individual and small business clients, including the impact of the Consolidated Appropriations Act, 2021. CLA’s author and presenter team includes the top tax professionals from across the firm, bringing practical insights from a practitioner perspective to the latest developments affecting individuals and small businesses. Come away with reference materials that include examples, practice aids and tax table to refer to throughout the year.
Dissect the final small business taxpayer regulations. Analyze examples of partnership tax basis capital account calculations. Examine tax provisions from the Consolidated Appropriations Act, 2021 and other legislation. Real-world planning tips and illustrations from a practitioner viewpoint. Review new and extended tax credits. Learn about the final 1031 regulations. Hear developments relating to Schedule A and other individual deductions. Review the most recent guidance for the Qualified Business Income Deduction.
Tax professionals, whether in public practice or industry, who need to be aware of new federal tax legislation, IRS guidance, and recent court decisions.
Identify valuable tax credits available for your clients. Calculate tax basis capital accounts. Evaluate risks and opportunities regarding individual deductions.
All attendees at this event will be required to show proof of COVID-19 vaccination or a negative COVID-19 test and to wear a mask. Masks will be available for those needing them. Please review our current COVID-19 Health and Safety Policies for more details.
4.81 stars out of 5 “[Chris Hesse] knows the information and provides useful resources.” - past attendee
Mr. Hesse is a principal in the National Tax Office of CliftonLarsonAllen LLP (CLA) focusing on domestic federal income tax issues. He has 40 years of tax experience in public accounting and more than 35 years of speaking and training experience. His career includes extensive writing and analysis services, instructing at numerous seminars and conferences throughout the country, and testifying before Congressional and legislative committees on tax policy matters, including farm income averaging, the Alternative Minimum Tax on deferred payment contracts, and the Washington estate tax. Mr. Hesse currently serves as the chair of the AICPA Tax Executive Committee. He is a former chair of the AICPA S corporation technical resource panel and former member of the AICPA Accounting Methods and Periods technical resource panel. He is also on the AICPA National Tax Conference planning committee, instructing breakout sessions on Section 199A and other developments from the Tax Cuts and Jobs Act. Chris is an author and instructor of CLA’s Tax Advisors Update, an annual compilation of court cases, rulings and other authorities created by practitioners for practitioners. In addition, Mr. Hesse is an author and instructor of CLA’s Farm Tax Seminar, providing guidance on the unique accounting methods and planning opportunities available for agricultural producers.
Non-Member Price $415.00
Member Price $365.00